Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 64690 | ZPC RFQ 20168059/8061 | STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 27-Apr-2026 03:00 PM | 30-Apr-2026 12:00 PM | Closed | View Summary Report |
| 64692 | MRDC42/26 | ward 29 ploughback- | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 27-Apr-2026 05:00 PM | 30-Apr-2026 08:00 AM | Closed | View Summary Report |
| 64695 | POTRAZ/DOM/05/03/2026 | Supply and installation of accessories for POTRAZ Amarok vehicles | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 27-Apr-2026 10:23 AM | 27-May-2026 11:00 AM | Closed | View Summary Report |
| 64698 | NAT RFQ 18/2026 | SUPPLY AND DELIVERY OF SMALL TOOLS AND CONSUMABLES | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL PHARMACEUTICALS | 27-Apr-2026 04:00 PM | 30-Apr-2026 04:00 PM | Failed | |
| 64702 | ZOU/RFQ/119/2026 | SUPPLY AND DELIVERY OF HP COLOR LASERJET ENTERPRISE MFP 5800dn | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 30-Apr-2026 10:00 AM | 06-May-2026 11:00 AM | Closed | View Summary Report |
| 64704 | MYEDVT/0036/2026 | Air Tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 28-Apr-2026 02:33 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 64705 | DMLPR1166 | Supply and delivery of Protective Clothing | GP005 | Protective Clothing | DOROWA MINERALS LIMITED | 27-Apr-2026 11:00 AM | 30-Apr-2026 12:00 PM | Closed | View Summary Report |
| 64708 | ZPC/HPS/DPA020507 | DIRECT ENGAGEMENT OF HOWDEN AFRICA FOR SUPPLY AND DELIVERY OF DRAUGHT PLANT SPARES FOR UNIT 1 MAJOR OVERHAUL AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 27-Apr-2026 11:51 AM | 12-Jun-2026 10:00 AM | Closed | |
| 64709 | HPS/RFQ20168665 | PVC pipes and fittings | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 27-Apr-2026 10:35 AM | 29-Apr-2026 10:00 AM | Failed | |
| 64710 | ENG/CLB2026/28 | SUPPLY AND INSTALLATION OF TRUCK STOP PUBLIC LIGHT | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHIRUNDU LOCAL BOARD | 27-Apr-2026 12:14 PM | 01-May-2026 08:30 AM | Closed | |
| 64712 | NAT RFQ 20B/2026 | Printing of AGM Folders | SP006 | Printing Services | NATIONAL PHARMACEUTICALS | 27-Apr-2026 01:00 PM | 29-Apr-2026 11:00 AM | Closed | View Summary Report |
| 64715 | AHPCZ0037 | Procurement of Corporate Wear | GC009 | Corporate Wear | ALLIED HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | 27-Apr-2026 12:59 PM | 30-Apr-2026 11:00 AM | Closed | View Summary Report |
| 64718 | RFQ 17/2026 | SUPPLY AND DELIVERY OF SEROLOGY REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 27-Apr-2026 02:00 PM | 29-Apr-2026 11:00 AM | Closed | View Summary Report |
| 64724 | GE/05/26 | SUPPLY AND DELIVERY OF PADLOCKS | GT002 | Tools and Hardware | MPILO CENTRAL HOSPITAL | 27-Apr-2026 04:00 PM | 30-Apr-2026 10:00 AM | Closed | View Summary Report |
| 64726 | ZPC/HPS/DPA020212 | DIRECT ENGAGEMENT OF SIEMENS ENERGY (PTY) LTD FOR THE SUPPLY AND DELIVERY OF SIEMENS SPARES FOR UNIT 6 STATUTORY OUTAGE AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 27-Apr-2026 02:36 PM | 10-Jun-2026 10:00 AM | Closed | View Summary Report |
| 64727 | 462 | SUPPLY AND DELIVERY OF TINGAMIRA MINERAL WATER | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 27-Apr-2026 01:33 PM | 30-Apr-2026 12:00 AM | Closed | |
| 64730 | MRDC 43/26 | Vurasha community hall | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 27-Apr-2026 12:59 PM | 30-Apr-2026 08:00 AM | Closed | View Summary Report |
| 64733 | DMLPR1159 | Supply and delivery of Switch gear components | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 27-Apr-2026 03:00 PM | 30-Apr-2026 12:00 PM | Failed | View Summary Report |
| 64735 | ZOU/RFQ/120/2026 | SUPPLY AND DELIVERY OF SAMSUNG GALAXY PHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE OPEN UNIVERSITY | 30-Apr-2026 10:00 AM | 06-May-2026 11:00 AM | Closed | View Summary Report |
| 64739 | 042026LAD | Supply and Delivery of Corporate Wear - Ladies Wear | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 27-Apr-2026 01:11 PM | 01-May-2026 03:00 PM | Closed | View Summary Report |